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Audit and Governance Committee
Thursday, 10th September 2026 at 10:00am
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1 Apologies for Absence
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2 Declaration of Interests
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3 Chair's Announcements
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4 Minutes of the previous meeting
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5 Corporate Risk Register and Deep Dives
6 Exclusion of Press and Public
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7 Re-admittance of Press and Public
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8 CPCA Update
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8 CPCA Update
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10 Updates to the Constitution
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- Constitution Updates
- Appendix A: Chapter 1: Summary
- Appendix B: Chapter 3: The Mayor of the Combined Authority
- Appendix C: Chapter 4: The Combined Authority Functions and Responsibilities
- Appendix D: Chapter 6: Decision Making
- Appendix E: Chapter 8: Financial Regulations
- Appendix F: Chapter 14: Overview and Scrutiny Committee
- Appendix G: Process for Convening a Scrutiny Panel for Commissioner Appointments / Dismissals
- Appendix H: Chapter 16: Members
- Appendix J: Annex 1 : LGA Model Code of Conduct
- Appendix K: Chapter 17: Officer Schemes of Delegation
- Appendix M: Chapter 2: Membership of the Combined Authority
- Appendix N: Chapter 5 : Standing Orders
- APPENDIX O: Chapter 7: Boards and Committees
- APPENDIX P: Chapter 7: Appendix 4: Staffing Committee Terms of Reference
- APPENDIX Q: Chapter 11: Employment Rules and Regulations
- APPENDIX R: Chapter 12: Allowances
- APPENDIX S: Annex 5 Disciplinary Procedures in Relation to the Head of Paid Service, Monitoring Officer and Section 73 Officer
- Appendix L: Annex 2 - Protocol on Member Officer Relations
9 Rewiring the State and Opportunities for Cambridgeshire and Peterborough
10 Updates to the Constitution
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- Constitution Updates
- Appendix A: Chapter 1: Summary
- Appendix B: Chapter 3: The Mayor of the Combined Authority
- Appendix C: Chapter 4: The Combined Authority Functions and Responsibilities
- Appendix D: Chapter 6: Decision Making
- Appendix E: Chapter 8: Financial Regulations
- Appendix F: Chapter 14: Overview and Scrutiny Committee
- Appendix G: Process for Convening a Scrutiny Panel for Commissioner Appointments / Dismissals
- Appendix H: Chapter 16: Members
- Appendix J: Annex 1 : LGA Model Code of Conduct
- Appendix K: Chapter 17: Officer Schemes of Delegation
- Appendix M: Chapter 2: Membership of the Combined Authority
- Appendix N: Chapter 5 : Standing Orders
- APPENDIX O: Chapter 7: Boards and Committees
- APPENDIX P: Chapter 7: Appendix 4: Staffing Committee Terms of Reference
- APPENDIX Q: Chapter 11: Employment Rules and Regulations
- APPENDIX R: Chapter 12: Allowances
- APPENDIX S: Annex 5 Disciplinary Procedures in Relation to the Head of Paid Service, Monitoring Officer and Section 73 Officer
- Appendix L: Annex 2 - Protocol on Member Officer Relations
11 External Audit - Rebuilding Audit Assurance: The Path to an Unqualified Opinion
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12 Internal Audit - Progress Report
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13 Monitoring and Evaluation Framework Review
14 Standing Items - Updates and Comments
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15 Work Programme
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14 Standing Items - Updates and Comments
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15 Work Programme
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16 Date of Next Meeting
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Action Log, opens in new tab
- Review of Effectiveness Action Log, opens in new tab
- Corporate Risk Report and Deep Dives, opens in new tab
- Appendix A: Corporate Risk Register Redacted, opens in new tab
- Appendix B: Corporate Risk Dashboard, opens in new tab
- Appendix C: Corporate Risk Heatmap & Residual Movement, opens in new tab
- Appendix F - Risk Review and Monitoring, opens in new tab
- Rewiring the State and opportunities for Cambridgeshire and Peterborough, opens in new tab
- Appendix A: Secretary of State MHCLG letter to Mayor Paul Bristow 7 August 2026, opens in new tab
- Appendix B: Police Fire Integration High Level Block Plan, Aug 26, opens in new tab
- Constitution Updates, opens in new tab
- Appendix A: Chapter 1: Summary, opens in new tab
- Appendix B: Chapter 3: The Mayor of the Combined Authority, opens in new tab
- Appendix C: Chapter 4: The Combined Authority Functions and Responsibilities, opens in new tab
- Appendix D: Chapter 6: Decision Making, opens in new tab
- Appendix E: Chapter 8: Financial Regulations, opens in new tab
- Appendix F: Chapter 14: Overview and Scrutiny Committee, opens in new tab
- Appendix G: Process for Convening a Scrutiny Panel for Commissioner Appointments / Dismissals, opens in new tab
- Appendix H: Chapter 16: Members, opens in new tab
- Appendix J: Annex 1 : LGA Model Code of Conduct, opens in new tab
- Appendix K: Chapter 17: Officer Schemes of Delegation, opens in new tab
- Appendix M: Chapter 2: Membership of the Combined Authority, opens in new tab
- Appendix N: Chapter 5 : Standing Orders, opens in new tab
- APPENDIX O: Chapter 7: Boards and Committees, opens in new tab
- APPENDIX P: Chapter 7: Appendix 4: Staffing Committee Terms of Reference, opens in new tab
- APPENDIX Q: Chapter 11: Employment Rules and Regulations, opens in new tab
- APPENDIX R: Chapter 12: Allowances, opens in new tab
- APPENDIX S: Annex 5 Disciplinary Procedures in Relation to the Head of Paid Service, Monitoring Officer and Section 73 Officer, opens in new tab
- Appendix L: Annex 2 - Protocol on Member Officer Relations, opens in new tab
- Cambridgeshire and Peterborough Combined Authority - Reserve Risk Assessment Update, opens in new tab
- Progress Report September 2026 CPCA, opens in new tab
- Monitoring and Evaluation Framework Review, opens in new tab
- Appendix A: Monitoring and Evaluation Framework, opens in new tab
- Appendix B: Monitoring and Evaluation Framework with Tracked Changes, opens in new tab
- Appendix C: Monitoring and Evaluation Procedures, opens in new tab
- Audit and Governance Work Programme, opens in new tab
- Work Programme 2026, opens in new tab